Muster Roll No. : 23920	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : BmpWS/19.11.20    Sanction Date : 19/11/2020
Work Code : 2427002/IF/10575584	Work Name : Farm Pond of Dasarathi Kampa

Measurement Book Detail

MB NO.  124        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bedamati OR-27-002-003-012/6428 ST Sagjuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL036801 Credited 31/03/2021   2 Sakuntala OR-27-002-003-012/6459 OTHER Sagjuri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL036801 Credited 31/03/2021   3 Benudhara Bhoi OR-27-002-003-012/6428 ST Sagjuri A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA SONEPUR UBIN0933627 2427002WL044306 Rejected   4 Khageswar Kampa(Son) OR-27-002-003-012/6434 OTHER Sagjuri P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2427002WL036801 Credited 31/03/2021   5 Khatkuri Kampa OR-27-002-003-012/6434 OTHER Sagjuri P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL036801 Credited 31/03/2021   6 Dhasarathi Kampa OR-27-002-003-012/6473 OTHER Sagjuri P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL036801 Credited 31/03/2021   7 Padmini Kampa OR-27-002-003-012/6473 OTHER Sagjuri P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL036801 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36